Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 544,382 | 371,936 | 1,402,384 | 442,801 | 496,200 | 3,257,703 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 2,049,592 | 2,122,919 | 1,746,311 | 1,715,015 | 2,666,089 | 10,299,926 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 2,593,974 | 2,494,855 | 3,148,695 | 2,157,816 | 3,162,289 | 13,557,629 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 13,557,629 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,593,974 | 2,494,855 | 3,148,695 | 2,157,816 | 3,162,289 | 13,557,629 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,598 | 642 | 2,261 | 6,635 | 200,166 | 211,302 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,598 | 642 | 2,261 | 6,635 | 200,166 | 211,302 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 2,595,572 | 2,495,497 | 3,150,956 | 2,164,451 | 3,362,455 | 13,768,931 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND INVEST DIRECTLY INTO TREATMENT AND RECOVERY. |
| FORM 990, PAGE 1, PART I, LINE 6 | TWLOHA VOLUNTEERS ASSIST WITH THE MISSION BY VOLUNTEERING AS INTERNS, AND/OR ENGAGING IN ONE OF THE ORGANIZATION'S PROGRAMS, CAMPAIGNS, AND EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | "OTHER PROGRAM SERVICE ACCOMPLISHMENTS" CONSISTS OF THE INTERN PROGRAM, THE MOVE CONFERENCES PROGRAM, THE UCHAPTERS PROGRAM, AND THE STORYTELLERS PROGRAM. THE INTERN PROGRAM IS DESIGNED TO FACILITATE A COMMUNITY OF PEOPLE WILLING AND EQUIPPED TO LIVE OUT THE MISSION OF TWLOHA. THREE TEAMS OF FIVE TO SEVEN INTERNS ARE SELECTED EACH YEAR TO HELP KEEP THE OFFICE RUNNING AND ASSIST THE STAFF MEMBERS IN ALL THE DEPARTMENTS OF THE ORGANIZATION. INTERNS ARE SELECTED TO JOIN US IN LEARNING HOW TO LIVE LIVES THAT ARE OPEN AND HONEST, AND TO LIVE IN THE COMMUNITY WHILE WORKING PASSIONATELY TO PRESENT HOPE AND HELP TO THOSE STRUGGLING WITH DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE. THE MOVE CONFERENCES PROGRAM CONSISTS OF ONE - TWO DAY, IN DEPTH, ENGAGING WORKSHOPS THAT EQUIP AND EDUCATE COMMUNITIES ABOUT THE TOPICS OF DEPRESSION, ADDICTION, SELF-INJURY, SUICIDE, AND THE ROLE A TRUSTED COMMUNITY PLAYS IN BRINGING HOPE TO THOSE WHO FEEL BROKEN. IN A DISCUSSION FORMAT LED BY PROFESSIONAL COUNSELORS, WE EXPLORE WHAT IS BEHIND THE STRUGGLES, WHAT DRIVES THEM, WHAT RECOVERY LOOKS LIKE, AND HOW WE CAN MAKE A DIFFERENCE. THESE CONFERENCES TAKE PLACE IN A VARIETY OF CITIES ACROSS THE COUNTRY. THE UCHAPTERS PROGRAM INCLUDES A NETWORK OF STUDENT ORGANIZATIONS ON COLLEGE AND UNIVERSITY CAMPUSES THAT EXIST TO EMBODY THE MISSION AND VISION OF TWLOHA. THROUGH ORGANIZED MEETINGS AND EVENTS, EACH CHAPTER SERVES AS A VOICE OF HOPE, INSPIRATION, AND SUPPORT FOR STUDENTS AND THEIR SURROUNDING COMMUNITIES. THE STORYTELLERS IS A PROGRAM WHERE A STUDENT ORGANIZER WORKS WITH A FACULTY ADVISOR ON BEHALF OF THEIR HIGH SCHOOL TO CREATE AWARENESS ABOUT MENTAL HEALTH ISSUES, BRING THE TWLOHA MESSAGE TO THEIR SCHOOL, AND FOSTER COMMUNITY ON THEIR CAMPUS, WHILE ALSO RAISING FUNDS FOR TWLOHA. THE PROGRAM IS COMPLETELY FREE AND OF NO COST TO THE STUDENT OR SCHOOL INVOLVED. OUR HOPE AND GOAL IS THAT BY REACHING HIGH SCHOOL STUDENTS IN THEIR EVERYDAY ENVIRONMENT, AND BY ENGAGING THE STUDENT BODY AS A WHOLE, WE CAN BRING HOPE AND HELP TO HIGH SCHOOL CAMPUSES AND THEIR LOCAL COMMUNITIES. EXPENSES 242,424. INCLUDING GRANTS OF -0-. REVENUE 150,646. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JESSICA HALEY JANET TWORKOWSKI VICE PRES TREASURER MOTHER/DAUGHTER JAMIE TWORKOWSKI JANET TWORKOWSKI FORMER VP TREASURER MOTHER/SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH DIRECTOR WILL BE GIVEN A COPY OF FORM 990 AS IT WILL ULTIMATELY BE FILED WITH THE IRS PRIOR TO ITS FILING WITH THE IRS. THE BOARD OF DIRECTORS WILL REVIEW AND COMMENT IF NECESSARY AND APPROVE THE FINALIZED RETURN WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING THE RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BY SIGNING THE DOCUMENT, THE INDIVIDUAL AGREES THAT THEY DO NOT KNOW OF ANY INTERESTS THAT WOULD COMPETE OR CONFLICT WITH THOSE OF THE ORGANIZATION. COMPLIANCE IS REVIEWED ANNUALLY BY TWLOHA DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS. THE BOARD IN THEIR REVIEW AND APPROVAL OF COMPENSATION TAKES INTO ACCOUNT ADHERENCE TO THE CONFLICT OF INTEREST POLICY, ANALYSIS OF COMPARABLE COMPENSATION TO THE MARKET AND SIMILAR ORGANIZATIONS, RELEVANT WORK EXPERIENCE, AND JOB PERFORMANCE. COMPENSATION IS REVIEWED AND SET ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EACH OFFICER, KEY EMPLOYEE, AND BOARD OF DIRECTOR IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS, WHICH DOES NOT INCLUDE THE BOARD MEMBER IN SITUATIONS WHERE THAT BOARD MEMBER IS BEING REVIEWED AND APPROVED. THE BOARD IN THEIR REVIEW AND APPROVAL OF COMPENSATION TAKES INTO ACCOUNT ADHERENCE TO THE CONFLICT OF INTEREST POLICY, ANALYSIS OF COMPARABLE COMPENSATION TO THE MARKET AND SIMILAR ORGANIZATIONS, RELEVANT WORK EXPERIENCE, AND JOB PERFORMANCE. COMPENSATION IS REVIEWED AND SET ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | PENNSYLVANIA, SOUTH CAROLINA, UTAH, WASHINGTON |
| FORM 990, PAGE 6, PART VI, LINE 19 | TWLOHA MAKES AVAILABLE A SUMMARY OF ANNUAL FINANCIAL STATEMENTS AND A COPY OF THEIR FORM 990 ON THEIR WEBSITE WWW.TWLOHA.COM. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COSTS OF SALES NETTED WITH REVENUE ON 990 872,051 DIRECT FUNDRAISING COSTS NETTED WITH REVENUE ON 990 7,995 BOOK LOSS ON DISPOSAL OF ASSETS DEDUCTED FROM 990 REVENUE 1,543 COSTS OF SALES NETTED WITH REVENUE ON 990 -872,051 DIRECT FUNDRAISING COSTS NETTED WITH REVENUE ON 990 -7,995 BOOK LOSS ON DISPOSAL OF ASSETS DEDUCTED FROM 990 REVENUE -1,543 |
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